Spend Plan Tracking
Monitor spending progress throughout the year to ensure funds are being utilized effectively and to avoid under- or overspending, which can impact future budget allocations.
On Plan/Off Plan Visualizations
Quickly assess whether spending is on or off track using filterable visualizations that compare planned, actual (obligated), and target spending levels for specific or cumulative time periods.
Variance Analysis
Identify and investigate significant deviations from planned spending to understand root causes and take corrective actions.
Quickly spot resource bottlenecks or availability issues across multiple time periods using color-coded heatmaps that highlight over- or underspending at a glance.
Identify opportunities to shift resources from underutilized areas to projects facing constraints, enabling more efficient use of funds and improved portfolio outcomes.
Evaluate the impact of different resource allocation scenarios on project timelines, funding requirements, and strategic objectives to make informed trade-off decisions.
Increased Agility
Be prepared to quickly reallocate resource as financial circumstances unfold.
Better-Informed Decisions
Make proactive data-driven funding decisions.
Enhanced Alignment
Stay mission aligned with continuous monitoring and allocation adjustment.
Improved Financial Control
Engage in proactive management of project finances.
Transforming Your Organization Starts Now
Request your custom demo and deep dive 1:1 with our experts into how we can solve the unique challenges your organization faces.